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九华旅游

(603199)

  

流通市值:39.13亿  总市值:39.13亿
流通股本:1.11亿   总股本:1.11亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金232,587,462.89951,331,153.14685,390,189.13485,244,449.35
  收到其他与经营活动有关的现金797,712.4512,947,258.910,794,229.626,246,623.19
  经营活动现金流入小计233,385,175.34964,278,412.04696,184,418.75491,491,072.54
  购买商品、接受劳务支付的现金61,169,797.2214,857,220.88161,891,147.12116,441,677.18
  支付给职工以及为职工支付的现金91,765,846.69279,286,996.37199,838,123.33151,283,983.08
  支付的各项税费20,238,327.65125,874,173.66102,173,152.8568,131,607.45
  支付其他与经营活动有关的现金4,085,310.7831,885,957.7814,704,216.848,943,983.55
  经营活动现金流出小计177,259,282.32651,904,348.69478,606,640.14344,801,251.26
  经营活动产生的现金流量净额56,125,893.02312,374,063.35217,577,778.61146,689,821.28
二、投资活动产生的现金流量:
  收回投资收到的现金310,000,0001,010,000,000780,000,000550,000,000
  取得投资收益收到的现金14,586,467.185,582,674.834,632,053.593,473,394.96
  处置固定资产、无形资产和其他长期资产收回的现金净额21,652.87572,155.3691,214.2998,137.33
  收到的其他与投资活动有关的现金927,442.521,374,956.221,119,179.19854,753.29
  投资活动现金流入小计325,535,562.571,017,529,786.41785,842,447.07554,426,285.58
  购建固定资产、无形资产和其他长期资产支付的现金27,713,757.01212,215,436.65176,740,250.1672,266,346.42
  投资支付的现金350,000,0001,020,000,000760,000,000580,000,000
  支付其他与投资活动有关的现金8,201,104.31695,808.05695,808.05695,808.05
  投资活动现金流出小计385,914,861.321,232,911,244.7937,436,058.21652,962,154.47
  投资活动产生的现金流量净额-60,379,298.75-215,381,458.29-151,593,611.14-98,535,868.89
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-75,262,40075,262,40075,262,400
  支付其他与筹资活动有关的现金495,459.93733,356.09613,933.57463,423.66
  筹资活动现金流出小计495,459.9375,995,756.0975,876,333.5775,725,823.66
  筹资活动产生的现金流量净额-495,459.93-75,995,756.09-75,876,333.57-75,725,823.66
五、现金及现金等价物净增加额-4,748,865.6620,996,848.97-9,892,166.1-27,571,871.27
  加:期初现金及现金等价物余额226,066,897.87205,070,048.9205,070,048.9205,070,048.9
  期末现金及现金等价物余额221,318,032.21226,066,897.87195,177,882.8177,498,177.63
补充资料:
  净利润-212,825,139.17-141,690,004.16
  资产减值准备-159,463.11--
  固定资产和投资性房地产折旧-78,199,277.55-40,944,871.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,199,277.55-40,944,871.77
  无形资产摊销-7,650,256.32-3,775,859.82
  长期待摊费用摊销-1,990,919.95-816,085.3
  处置固定资产、无形资产和其他长期资产的损失--243,345.07-86,608.43
  固定资产报废损失-494,274.52--
  财务费用--713,856.44--522,646.94
  投资损失--10,329,338.85--4,344,673.65
  递延所得税--2,513,579.92--868,558.62
  其中:递延所得税资产减少--2,513,579.92--868,558.62
  存货的减少-1,014,718.87-702,626.82
  经营性应收项目的减少--1,142,225.44--33,061,225.46
  经营性应付项目的增加-23,991,975.3--4,919,719.88
  其他--264,703.09--
  现金的期末余额-226,066,897.87-177,498,177.63
  减:现金的期初余额-205,070,048.9-205,070,048.9
  现金及现金等价物的净增加额-20,996,848.97--27,571,871.27
公告日期2026-04-242026-03-262025-10-302025-08-21
审计意见(境内)标准无保留意见
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